Our Experts Track Every Claim Using a Simplified Approach for Effective Aging AR Recovery
We drill down to the root cause for which the claim was denied.
The identified reasons are then categorized and assigned to respective teams for corrective action.
Upon receiving the claims from respective departments, they are resubmitted for a claim.
Tracking the status of the resubmitted claims with regular follow-ups.
Preparing a handy checklist of top denial reasons and how to handle them.
Creating a second-level check based on the findings of the denial reasons to avoid future rejections.
At Medzonicrcm, we specialize in claims denial management solutions that minimize denials and enhance revenue cycle performance. Our dedicated team investigates denied claims to uncover issues, ensuring efficient resolutions and timely resubmissions to insurance providers. By addressing the root causes of denials, we help your practice receive payments without unnecessary delays.
We also offer a comprehensive suite of medical billing and revenue cycle management services tailored for clinicians, practices, and hospitals. With our expertise, we optimize your revenue cycle and streamline payment processes, allowing you to focus on delivering exceptional patient care.
Medzonicrcm offers a robust and comprehensive medical billing solution that guarantees meticulous attention to detail. We proactively follow up on every claim submitted to the insurance company, diligently tracking each one until it is fully processed and resolved. Regardless of whether the claim is large or small, our A/R Follow-Up services utilize a systematic approach to ensure that nothing falls through the cracks. Consequently, we strive to maximize your practice’s reimbursement potential for the services rendered. By integrating our focused efforts with your needs, we aim to deliver the highest level of financial return possible.
Our Denial Management team actively boosts your payment recovery by identifying the root causes of denied claims and equipping you with the necessary tools for timely resolution. With our integrated suite of software, MediFusion, we automatically route denied claims to the appropriate staff members for immediate follow-up and systematic corrections.
Medzonicrcm empowers you to submit error-free claims, analyze rejected claims, and track down denials and non-payments. Our top-tier Medical Billing AR services actively include:
– Improving provider documentation and enhancing data reporting.
– Conducting thorough in-network and out-of-network AR follow-up.
– Following up on Workers’ Compensation claims.
– Negotiating directly with claims adjusters.
– Sending out various levels of appeals when claims are not paid.
– Engaging in proactive patient AR follow-up.
– Cleaning up and auditing credit balances.
– Managing old accounts receivable effectively.
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